BLM Contract L12PC00145 (2012-2014)

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Kittitas County Law Enforcement Services Contract No. L12PC00145 Spokane District, Oregon Page 15 of 25 Performance Information Retrieval System(PPIRS) for Government use in evaluating past performance as part of a source selection action. (c) We request that you furnish the Contracting Officer with the name,position title, phone number, and email address for each person designated to have access to your firm's past performance evaluation(s) for the contract no later than 30 days after award. Each person granted access will have the ability to provide comments in the Contractor portion of the report and state whether or not the Contractor agrees with the evaluation, before returning the report to the Assessing Official. The report information must be protected as source selection sensitive information not releasable to the public. (End of provision) 6.0 ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS—INTERNET PAYMENT PLATFORM(IPP) (SEP 2011) Payment requests must be submitted electronically through the U.S. Department of the Treasury's Internet Payment Platform System(IPP). "Payment request"means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions—Commercial Items included in commercial item contracts. The IPP website address is: htWs://www.ipp.gov. Under this contract,the following documents are required to be submitted as an attachment to the IPP invoice: 1. Copy of Company Generated Invoice. 2. Other documentation as required by the Statement of Work. The Contractor must use the IPP website to enroll, access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contract(as listed in CCR)will receive enrollment instructions via email from the Federal Reserve Bank of Boston(FRBB)within 3-5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email ippgroup(a,bos.frb.org or phone(866) 973-3131. If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment,the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation. (End of provision) (End of G- Contract Administration Data)